From ddaf32837daa7ffa05298b63ac237b38eef3778a Mon Sep 17 00:00:00 2001 From: Janusz Dobrowolski Date: Mon, 23 Aug 2010 09:21:41 +0000 Subject: [PATCH] Fixed cogs account selection. --- purchasing/includes/db/invoice_db.inc | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/purchasing/includes/db/invoice_db.inc b/purchasing/includes/db/invoice_db.inc index fc3d1b9c..16e25680 100644 --- a/purchasing/includes/db/invoice_db.inc +++ b/purchasing/includes/db/invoice_db.inc @@ -204,8 +204,7 @@ function add_supp_invoice($supp_trans, $invoice_no=0) // do not receive as ref b $iv_act = $supplier_accounts["purchase_account"] ? $supplier_accounts["purchase_account"] : ((is_inventory_item($entered_grn->item_code) ? $stock_gl_code["inventory_account"] : $stock_gl_code["cogs_account"])); - - $total += add_gl_trans_supplier($trans_type, $invoice_id, $date_, $supplier_accounts["purchase_account"], + $total += add_gl_trans_supplier($trans_type, $invoice_id, $date_, $iv_act, $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $entered_grn->this_quantity_inv * $line_taxfree, $supp_trans->supplier_id); /*$total += add_gl_trans_supplier($trans_type, $invoice_id, $date_, $iv_act, -- 2.30.2